ARJBASCN Accounts Receivable Job Analysis Report

A job is a particular project or activity for which expenses are being tracked or sales are being billed to. When a sales transaction is entered into theAccounts Receivable package, the sales transaction amount can be distributed among the appropriate jobs. These distri­butions are posted to theJob Historyfile and printed on this report.

The report shows the totalAccounts PayableandPayrollexpenses in­curred by each different job, the totalAccounts Receivablebilled to each different job, and if the report is printed in detail format, it will further break down the expenses and sales by accounts, showing detail of the expense and sales distributions. If thePayrollorAccounts Payablepackages are being used, they will also contribute distributions to the report.

Actual billings fromA/Rand Expenses fromA/PandPRare accumulated on this report and compared against the budgets in theJob Codefile.